What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
Observed value is the sum of the figures stated on these records, not total government spending: an amendment usually restates the value of the contract it amends, so the same money can appear more than once. Treat it as the size of the record set, not a budget.
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All categories
Construction 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
885 records
[O-610-23] Authorizing the disappropriation, appropriation and expenditure of $900,000 from the Water Replacement Fund for the construction of a boardwalk for water resource e… Approve Contractor's Application for Payment No. 1 from Rietschlin Construction, Inc., for Beckley Road Bridge Replacement in the amount of $439,564.60. Approve Contractor's Application for Payment No. 4 from V.O. Menuez & Son, Inc., for Krause Road Bridge Replacement in the amount of $130,246.75. Authorizing the appropriation and expenditure of $200,000 from the Local Fiscal Recovery Fund for the City of Toledo Roof Tops Program; authorizing the Mayor to accept bids, a… Authorizing the expenditure of an amount not to exceed $25,100 from the General Fund for the rental of an excavator for demolition operations; authorizing the Mayor to accept … To authorize the Director of the Department of Public Service to enter into a professional service contract with CTL Engineering, Inc. for the Roadway - Materials Testing and … To authorize the Director of Public Service to renew the facilities mechanical repair contract with DeBra Kuempel Inc. and to modify the contract to add funds to pay for the r… Authorizing the appropriation and expenditure of an amount not to exceed $2,700,000 from the Local Fiscal Recovery Fund for a water main replacement and sewer installation pro… To authorize the Director of the Department of Public Utilities to enter into a design contract with GS-OH, Inc. for the Chittenden Ave Area Water Line Improvements project; t… To authorize the Finance and Management Director to enter into two (2) Universal Term Contracts for the option to purchase Ready Mix Concretes with Anderson Concrete and Decke… To authorize the Director of the Department of Public Utilities to enter into a contract with Duke’s Root Control, Inc. for sewer root control services for the Division of Sew… Approve Contract with Small's Asphalt Paving, Inc., for the Knox County Engineer - Asphalt Patching Material for 2024. Award Bid for the Knox County Engineer - Annual Resurfacing 2024 to Small's Asphalt Paving, Inc., in the amount of $883,585.21. Award Bid for the Knox County Engineer - Asphalt Patching Material 2024 to Small's Asphalt Paving, Inc., in the amount of $269,945.00. To appropriate and authorize the expenditure of service payments in lieu of taxes deposited, or to be deposited, in the Lucent Commercial TIF Fund to the developer, or its des… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 5/15/2024, AUTHORIZING the City Manager to execute a Funding Agreement with The Model Group, Inc., provi… To authorize the Director of the Department of Public Utilities to modify and increase the contract with GS-OH Inc. for environmental management system support services for th… To authorize the Director of the Department of Finance and Management to establish a contract with All Around Access LLC for the purchase and delivery of a Telehandler for the… To authorize the appropriation and expenditure of up to $200,000.00 of the 2024 HOME Investment Partnerships Program (HOME) entitlement grants from the U.S. Department of Hous… To authorize the Director of the Department of Development to enter into a Grant Agreement in an amount up to $20,000.00 with The Ohio Historical Society, Inc. DBA Ohio Histor… Authorizing the appropriation and expenditure of $325,000 from the Sewer Replacement Fund for emergency replacement of a roll off truck to service the Bay View Water Reclamati… A RESOLUTION AWARDING A CONTRACT TO THE AERO-MARK COMPANY LLC. FOR THE 2024 PAVEMENT MARKING PROJECT, AND DECLARING AN EMERGENCY. -(Introduced on 5/14/2024) To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a construction contract with Miles-McClellan Constructio… Authorizing the appropriation and expenditure in an amount not to exceed $1,000,000 from the Sewer Replacement Fund for the purchase and installation of draft tube mixers at t… To authorize the Director of the Department of Public Utilities to modify to increase funding to the contract with ARCOS, LLC., for the implementation and support of an Overti… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Asphalt Emulsions with Asphalt Materials Inc; to authorize … To authorize the Director of Public Utilities to enter into a contract with Dark Water Solutions Ltd for KSB Pump maintenance, service and repair; and to authorize the expendi… A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO AN AMENDED LOCAL PUBLIC AGENCY (“LPA”) AGREEMENT WITH THE OHIO DEPARTMENT OF TRANSPORTATION FOR THE ADAPTIVE SIGNALS PR… To authorize the Finance and Management Director to enter into three (3) Universal Term Contracts for the option to purchase Traffic Signal Communication Systems with Baldwin … Approve the Contractor Work Order with G&B Electric Company for the Knox County Courthouse HVAC Upgrades and Authorize Jason Booth, County Administrator, as a Signing Agent fo… Approve the Contractor Work Order with G&B Electric Company for the Knox County Sheriff's Office HVAC Upgrades and Authorize Jason Booth, County Administrator, as a Signing Ag… Approve the Contractor Work Order with G&B Electric Company for the Knox County Service Center HVAC Upgrades and Authorize Jason Booth, County Administrator, as a Signing Agen… Authorizing the appropriation and expenditure of an amount not to exceed $2,500,000 from the Local Fiscal Recovery Fund for the sidewalk replacement program; authorizing the m… To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a construction contract with Elford, Inc. for the Commun… Authorizing the appropriation and expenditure of $715,000 from the Water Replacement Fund and $715,000 from the Sewer Replacement Fund; authorizing the mayor to enter into a c… Authorizing the operating transfer of $400,000 from the Sewer Operating Fund into the Sewer Replacement Fund; authorizing the appropriation and expenditure in an amount not to… Authorizing the appropriation and expenditure in an amount not to exceed $148,099.35 from the Sewer Replacement Fund for the emergency repair/remediation of the Water Reclamat… Authorizing the expenditure of $75,000 from the Capital Improvement Fund for the High Intensity Roadway Signage upgrade project; authorizing the mayor to accept bids and award… Authorizing the expenditure of $20,000 from the Capital Improvement Fund District Improvement Program for paving work at the Trilby Park; authorizing the Mayor to execute the … To authorize the Director of Public Utilities to modify, increase and extend the contract for professional services with Ohio State University, Office of Sponsored Projects fo…Amounts and company names are read automatically from the official record titles. They are accurate often enough to be useful and not often enough to be relied on blindly — every row links to the source document, which is authoritative.